How To Fix V2065 - Process document &1 with transaction DP90 or DP95

V2065 - Overview

• Message type: E = Error

• Message class: V2 - Kopierfunktionen der Verkaufsbelegbearbeitung

• Message number: 065

• Message text: Process document &1 with transaction DP90 or DP95

What causes this issue?

Profile &V2& has already been assigned to document &V1& for controlling
resource-related billing.
Therefore you must process the document with transaction DP90 or DP95.

System Response

The system doe not let you continue processing.

How to fix this error?

Use transaction DP90 or DP95.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

V2065 - Details

• The SAP error message V2065, which states "Process document &1 with transaction DP90 or DP95," typically occurs in the context of the SAP system when dealing with the processing of sales documents, particularly in the area of sales and distribution (SD) or in the context of document processing for sales orders or deliveries.
  
  Cause:
  The error message V2065 indicates that there is a requirement to process a specific document (denoted by &1) using the designated transactions DP90 or DP95. This usually means that the document in question is not being processed correctly or is in a state that requires specific handling through these transactions. Common causes include:
  
  Incorrect Transaction Usage: The user may be trying to process a document using the wrong transaction code.
  Document Status: The document may be in a status that does not allow it to be processed in the current transaction.
  Missing Authorizations: The user may not have the necessary authorizations